RT-1504: Medical Attendance – G.A.D – Reimbursement of Medical Expenses to Sri G.Abbaiah, Office Subordinate, working on deputation in the peshi of the Minister for Information Technology incurred by him for the Cataract Surgery obtained to his Wife at Maxi Vision Hospital, Hyderabad - Sanctioned – Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Medical Attendance – General Administration Department – Reimbursement of Medical Expenses to Sri G.Abbaiah, Office Subordinate, working on deputation in the peshi of the Minister for Information Technology incurred by him for the Cataract Surgery obtained to his Wife at Maxi Vision Hospital, Hyderabad - Sanctioned – Orders – Issued. GENERAL ADMINISTRATION (OP.II) DEPARTMENT G.O.Rt.No: 1504 Dated:02.04.2012 Read the following:- 1. G.O.Ms.No.74, HM&FW(K1)Dept., Dt.15.03.2005. 2. G.O.Ms.No.105, HM&FW(K1)Dept., Dt.09.04.2007. 3. Application received from Sri G.Abbaiah, Office Subordinate working on deputation in the peshi of the Minister for IT, dated : 07.03.2012. 4. Govt. Lr. No.7879/OP.II/2012-1,dt. 14.03.2012. 5. From the Civil Surgeon, AP Secretariat Dispensary, Hyderabad Ref.No.634/CDS/2012, Dated.22.03.2012. &&& ORDER:- In the circumstances represented in the reference 3rd read above and in terms of the orders issued in the reference 1st and 2nd read above, sanction is hereby accorded for payment of Rs.11,545/-(Rupees Eleven Thousand Five Hundred and Forty Five only) to Sri G.Abbaiah Office Subordinate, working on deputation in the peshi of the Minister for Information Technology, for reimbursement of medical expenses incurred by him towards the Cataract Surgery obtained for his Wife at Maxi Vision Hospital, Hyderabad, which is recognized hospital, during the period from 06.03.2012 to 06.03.2012, as found admissible by the Civil Surgeon Specialist, Secretariat Dispensary, vide ref. 5th read above. The Essentiality Certificate and the vouchers have been submitted by the individual. The amount now sanctioned above has not been sanctioned and drawn earlier. 2. The expenditure shall be debited to “2052-Secretariat Genl. Services, MH-090 - Secretariat, SH(05) – Personal Staff attached to the Ministers. 3. The General Administration (Claims-B) Department are requested to draw and disburse the amount to the individual. 4. This order does not require the concurrence of Finance Department. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) AJAY MISRA PRINCIPAL SECRETARY TO GOVERNMENT(POLL.) To The individual concerned The General Administration(Claims.B) Department(w.e) The Deputy Pay & Accounts Officer Secretariat Branch, Hyderabad SC/SF //FORWARDED :: BY ORDER // SECTION OFFICER